| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621790 | 2019-11-30 | 6783.44 RON | 0.00 RON | 0.00 RON |
| 620561 | 2019-10-31 | 3344.40 RON | 0.00 RON | 0.00 RON |
| 619389 | 2019-09-30 | 205.10 RON | 0.00 RON | 0.00 RON |
| 618274 | 2019-08-31 | 205.10 RON | 0.00 RON | 0.00 RON |
| 799944 | 2019-07-31 | 205.10 RON | 0.00 RON | 0.00 RON |
| 798801 | 2019-06-30 | 205.10 RON | 0.00 RON | 0.00 RON |
| 797590 | 2019-05-31 | 775.10 RON | 0.00 RON | 0.00 RON |
| 796340 | 2019-04-30 | 2359.36 RON | 0.00 RON | 0.00 RON |
| 795078 | 2019-03-31 | 6637.10 RON | 0.00 RON | 0.00 RON |
| 793807 | 2019-02-28 | 9334.81 RON | 0.00 RON | 0.00 RON |
| 792532 | 2019-01-31 | 12151.30 RON | 0.00 RON | 0.00 RON |
| 791232 | 2018-12-31 | 9682.66 RON | 0.00 RON | 0.00 RON |
| 789936 | 2018-11-30 | 8480.59 RON | 0.00 RON | 0.00 RON |
| 788655 | 2018-10-31 | 3280.78 RON | 0.00 RON | 0.00 RON |
| 787398 | 2018-09-30 | 748.09 RON | 0.00 RON | 0.00 RON |
| 786195 | 2018-08-31 | 187.27 RON | 0.00 RON | 0.00 RON |
| 785020 | 2018-07-31 | 187.27 RON | 0.00 RON | 0.00 RON |
| 783814 | 2018-06-30 | 187.27 RON | 0.00 RON | 0.00 RON |
| 782599 | 2018-05-31 | 187.27 RON | 0.00 RON | 0.00 RON |
| 781314 | 2018-04-30 | 937.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!